Civic Intelligence

Private Sector Solutions Advocacy Fund

990 • Fiscal year 2017 • EIN 20-2649564

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

PO Box 576Jackson, WY 83001

(307) 733-3938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,906

Up $21,565 (+175%) from 2016

Net Assets

Up

$27,036

Up $31,284 (+736%) from 2016

Liabilities

Down

$6,870

Down $9,719 (-59%) from 2016

Revenue

Up

$350,000

Up $60,000 (+21%) from 2016

Expenses

Up

$318,716

Up $12,358 (+4.0%) from 2016

Net Income

Up

$31,284

Up $47,642 (+291%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $45,554Liabilities 2010: $723Net Assets 2010: $44,8312010Assets 2011: $32,241Liabilities 2011: $9,948Net Assets 2011: $22,2932011Assets 2012: $53,712Liabilities 2012: $21,129Net Assets 2012: $32,5832012Assets 2013: $15,323Liabilities 2013: $61,654Net Assets 2013: -$46,3312013Assets 2014: $35,502Liabilities 2014: $23,285Net Assets 2014: $12,2172014Assets 2015: $52,596Liabilities 2015: $40,486Net Assets 2015: $12,1102015Assets 2016: $12,341Liabilities 2016: $16,589Net Assets 2016: -$4,2482016Assets 2017: $33,906Liabilities 2017: $6,870Net Assets 2017: $27,0362017Assets 2018: $36,990Liabilities 2018: $15,348Net Assets 2018: $21,6422018Assets 2019: $21,178Liabilities 2019: $11,525Net Assets 2019: $9,6532019Assets 2020: $90,220Liabilities 2020: $52Net Assets 2020: $90,1682020Assets 2021: $21,424Liabilities 2021: $129Net Assets 2021: $21,2952021Assets 2022: $45,083Liabilities 2022: $154Net Assets 2022: $44,9292022Assets 2023: $55,499Liabilities 2023: $0Net Assets 2023: $55,4992023Assets 2024: $19,021Liabilities 2024: $0Net Assets 2024: $19,0212024

Highlighted filing

2017

Assets$33,906
Liabilities$6,870
Net Assets$27,036

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $320,4962010Expenses 2011: $472,5382011Expenses 2012: $614,7102012Revenue 2013: $550,000Expenses 2013: $628,914Net Income 2013: -$78,9142013Revenue 2014: $400,000Expenses 2014: $341,452Net Income 2014: $58,5482014Revenue 2015: $250,000Expenses 2015: $250,107Net Income 2015: -$1072015Revenue 2016: $290,000Expenses 2016: $306,358Net Income 2016: -$16,3582016Revenue 2017: $350,000Expenses 2017: $318,716Net Income 2017: $31,2842017Revenue 2018: $250,000Expenses 2018: $255,394Net Income 2018: -$5,3942018Revenue 2019: $250,000Expenses 2019: $261,989Net Income 2019: -$11,9892019Revenue 2020: $250,000Expenses 2020: $169,485Net Income 2020: $80,5152020Revenue 2021: $100,000Expenses 2021: $168,873Net Income 2021: -$68,8732021Revenue 2022: $200,000Expenses 2022: $176,366Net Income 2022: $23,6342022Revenue 2023: $200,000Expenses 2023: $189,430Net Income 2023: $10,5702023Revenue 2024: $150,000Expenses 2024: $186,478Net Income 2024: -$36,4782024

Highlighted filing

2017

Revenue$350,000
Expenses$318,716
Net Income$31,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$350,000
Mission and Program Overview

Mission

The purpose of the organization is to promote legislative and regulatory change for the betterment of society. Private sector solutions advocacy funds will educate the public, policy makers, media, and other leaders about the benefits of promoting legislative and regulatory changes to benefit society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,341$33,906▲ $21,565
Total Assets$12,341$33,906▲ $21,565
Liabilities
Accounts Payable and Accrued Expenses$16,589$6,870▼ $9,719
Total Liabilities$16,589$6,870▼ $9,719
Net Assets / Fund Balance
Unrestricted Net Assets$-4,248$27,036▲ $31,284
Total Net Assets Fund Balance$-4,248$27,036▲ $31,284
Total Liabilities and Net Assets / Fund Balance$12,341$33,906▲ $21,565
Compensation and Service Providers

Board Members and Trustees

NameTitle
Foster S FriessPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$31,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,291--$17,291
Fees for Services Accounting$5,388$5,388-$10,776
Office Expenses$1,929--$1,929
Other Expenses$1,644--$1,644
Fees for Services Legal$80$1,176-$1,256
All Other Expenses$740$52-$792
Total Functional Expenses$312,100$6,616$0$318,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A board member reads return before filing.

Form 990, Page 6, Part VI, Line 19

The documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Private Sector Solutions Advocacy
EIN
20-2649564
Address
PO BOX 576, JACKSON, WY 83001

Signing Officer

Name
Foster S Friess
Title
President
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Foster S Friess
Formed
2005
Legal Domicile
Wy
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
James T Sorensen CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to promote legislative and regulatory change for the betterment of society. Private sector solutions advocacy funds will educate the public, policy makers, media, and other leaders about the benefits of promoting legislative and regulatory changes to benefit society.

Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER READS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.50$1.86$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.00$1.89$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.00$1.76$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.00$1.69$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.50$1.69$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$2.50$2.62$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$2.50$2.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$3.50$3.19$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.04$2.90$3.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.12$2.50$2.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$4.00$3.41$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.62$0.46$5.50$6.29$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$6.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$3.20